ALL FUNDS - TENTATIVE BUDGET FOR
DEKALB COUNTY BOARD OF EDUCATION
JULY 1, 2023 THROUGH JUNE 30, 2024
General Special Debt Capital Sch.
Total
(K-12) Revenue Service Outlay Nutrition
Anticipated Funds Available
Local Revenue 872,374,994 9,785,719 151,000,000 59,817,356 1,092,978,069
Interest 13,600,000 0 13,600,000
State Funding 524,587,114 14,474,207 0 539,061,320
Federal Funding 99,915,442 11,801,978 111,717,420
Transfers and Other Local Funds 1,433,772 4,998,767 0 2,800,000 9,232,539
Total Revenue Anticipated 1,411,995,880 129,174,134 0 151,000,000 74,419,334 1,766,589,349
Beginning Unassigned Fund Balance 288,000,000 424,679,138 29,226,079 741,905,217
Beginning Assigned Fund Balance (Gold) 45,000,000 45,000,000
Beginning Fund Balance 7/1/2023 * 333,000,000 0 0 424,679,138 29,226,079 786,905,217
Total Funds Available 1,744,995,880 129,174,134 0 575,679,138 103,645,413 2,553,494,566
Budgeted Expenditures
Instruction 814,540,654 66,203,869 880,744,523
Pupil Services 90,207,141 28,744,629 118,951,770
Instructional Staff Training 17,401,569 2,442,635 19,844,204
Instructional Staff Services 1,087,907 21,712,360 22,800,266
Educational Media Services 16,073,394 19,375 16,092,769
Federal Grant Administration 4,366,243 4,366,243
General Administration 61,960,683 1,047,680 63,008,363
School Administration 79,928,401 255,267 80,183,668
Support Services - Business 27,098,969 27,098,969
Maintenance & Operations 219,852,987 415,346 1,156,701 221,425,034
Transportation 77,375,514 275,548 77,651,061
Support Services - Central 32,351,894 893,856 33,245,750
Other Support Services 3,428,743 6,500 3,435,243
School Nutrition 335,000 2,500 74,419,334 74,756,834
Enterprise Operations 61,672 1,897,082 1,958,754
Facilities Acquisition & Construction Services 198,465,124 198,465,124
Transfers to Other Funds 8,341,294 891,245 0 9,232,539
Agency 0 0 0
Debt Service 0
Total Expenditures 1,450,045,822 129,174,134 0 199,621,825 74,419,334 1,853,261,116
Ending Unassigned Fund Balance 268,138,297 0 0 376,057,313 29,226,079 673,421,689
Ending Assigned Fund Balance 22,500,000 22,500,000
Ending Fund Balance 6/30/2023 294,950,058 (0) 0 376,057,313 29,226,079 700,233,450
Total Funds Allocated 1,744,995,880 129,174,134 0 575,679,138 103,645,413 2,553,494,566
* NOTE: Beginning fund balance are estimates. Local tax and sales tax revenues are estimated.